(billion of yen)

FY2020

FY2021

FY2022

FY2023

FY2024

Total revenue

221.9

217.5

240.2

267.9

298.7

 Institutional Business

62.0

67.1

75.7

87.2

92.7

 Individual Business

154.5

151.1

149.3

166.8

166.4

 Overseas Business/Securities Investment/Others

5.3

-0.7

15.1

13.8

39.5

General and administrative expenses

149.6

155.4

161.6

165.7

168.4

 Institutional Business

45.4

47.2

44.9

47.0

51.1

 Individual Business

99.9

98.5

106.6

107.5

107.0

 Overseas Business/Securities Investment/Others

4.2

9.6

10.0

11.1

10.2

Ordinary business profit

72.2

62.1

78.6

102.2

130.2

 Institutional Business

16.5

19.8

30.8

40.1

41.6

 Individual Business

54.5

52.6

42.6

59.3

59.3

 Overseas Business/Securities Investment/Others

1.0

-10.3

5.1

2.7

29.2

Net credit costs

28.3

31.1

22.0

37.8

47.0

 Institutional Business

6.5

8.7

-7.5

6.3

13.0

 Individual Business

21.7

22.4

28.5

30.0

30.5

 Overseas Business/Securities Investment/Others

0.1

-0.0

1.1

1.4

3.4

Ordinary Business Profit after Net Credit Costs

43.8

31.0

56.5

64.3

83.1

 Institutional Business

10.0

11.1

38.4

33.8

28.5

 Individual Business

32.8

30.1

14.1

29.2

28.7

 Overseas Business/Securities Investment/Others

0.9

-10.3

3.9

1.2

25.8

Note: Due to the change in segmentation, previous periods' figures have been adjusted to conform to the current period presentation.

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